27 lines
805 B
Python
27 lines
805 B
Python
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from webnotes.model.doc import make_autoname, Document, addchild
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# Posts JV
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def post_jv(data):
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jv = Document('Journal Voucher')
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jv.voucher_type = data.get('voucher_type')
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jv.naming_series = data.get('naming_series')
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jv.voucher_date = data.get('cheque_date')
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jv.posting_date = data.get('cheque_date')
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jv.cheque_no = data.get('cheque_number')
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jv.cheque_date = data.get('cheque_date')
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jv.fiscal_year = data.get('fiscal_year') # To be modified to take care
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jv.company = data.get('company')
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jv.save(1)
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jc = addchild(jv,'entries','Journal Voucher Detail',0)
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jc.account = data.get('debit_account')
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jc.debit = data.get('amount')
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jc.save()
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jc = addchild(jv,'entries','Journal Voucher Detail',0)
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jc.account = data.get('credit_account')
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jc.credit = data.get('amount')
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jc.save()
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return jv.name
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